With UAM you keep track of your SAP permissions!
AND YOUR ANNUAL CORPORATE AUDIT IS NO LONGER A CHALLENGE
INFORMATICS User Access Management
The SAP standard does not currently provide an easily implementable way to give individual users within a system short-term access to the required transactions or tools at the right time.
Our own product User Access Management (UAM) is a FireFighter Tool and fully integrated into SAP. Using UAM, authorizations can be assigned to individual users as self-service profiles. These users can then activate the authorization for a short time and on demand. All activities are also logged.
In practice, more system authorizations are assigned to a user than are necessary for daily work. This applies in particular to one-time authorizations, such as vacation or deputy regulations or in the event of a change of department, where the old authorizations are usually carried over.
This unregulated procedure makes it difficult for the annual audit to be traced.
The advantages of the User Access Management
- Event-related limitation of authorizations
- No re-registration as user
- Ad-hoc logging for auditing
- Direct user assignment
- Complete traceability in SAP Security Audit Log Monitoring
- Direct assignment of department profiles
Use INFORMATICS UAM to keep track of assigned authorizations.
Stay up to date with our newsletter!
Benefit from the latest information and news about product developments at SAP and INFORMATICS, specialist events, our own SAPshots event, best practice examples and much more!